IT Governance

PT. Akhdani Reka Solusi; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT. Akhdani Reka Solusi is seeking an IT Governance and Security professional to develop and maintain comprehensive security policies and programs in alignment with risk management principles.

The role focuses on socializing policies to stakeholders, educating staff, and ensuring governance compliance across IT processes. The ideal candidate will have 2+ years of experience in IT governance, security, and risk management, with strong communication skills to drive awareness and adherence to

Qualifications

• Bachelor’s degree in IT, information systems, CS or related field.
• At least 2 years experience in IT governance, IT security, IT risk management, or IT compliance.
• Understanding of IT governance, information security, and risk management concepts.
• Experience in developing policies, procedures, and governance documentation.
• Familiar with security and governance frameworks.
• Strong communication and stakeholder management skills, including policy socialization.

Responsibilities

• Develop and maintain IT security policies, standards, and procedures aligned with risk management principles and regulations.
• Communicate and socialize IT security policies to stakeholders to enhance awareness and compliance.
• Design, implement, and monitor security awareness programs for employees.
• Ensure all IT processes comply with policies, guidelines, and GCG requirements.

Skills

IT Governance

IT Security

Risk Management

Policy Development

Stakeholder Management

Compliance

Education

Bachelor’s Degree in Information Technology, Information Systems, Computer Science, or related field

Job description

• Develop and maintain IT Security policies, standards, and procedures aligned with risk management principles and applicable regulations in the use of Information Technology.
• Conduct communication and socialization of IT Security policies and procedures to all stakeholders to enhance security awareness and compliance.
• Design, implement, and monitor Security Awareness programs to educate employees on information security practices and promote a security-conscious culture.
• Ensure all IT processes and operational activities comply with established policies, guidelines, and procedures, while upholding prudential principles, sharia compliance requirements, and Good Corporate Governance (GCG).

• Develop and maintain IT Security policies, standards, and procedures aligned with risk management principles and applicable regulations in the use of Information Technology.
• Conduct communication and socialization of IT Security policies and procedures to all stakeholders to enhance security awareness and compliance.
• Design, implement, and monitor Security Awareness programs to educate employees on information security practices and promote a security-conscious culture.
• Ensure all IT processes and operational activities comply with established policies, guidelines, and procedures, while upholding prudential principles, sharia compliance requirements, and Good Corporate Governance (GCG).

Minimum Qualifications

• Bachelor’s Degree in Information Technology, Information Systems, Computer Science, or related field.
• Minimum 2 years of experience in IT Governance, IT Security, IT Risk Management, or IT Compliance.
• Understanding of IT Governance, Information Security, and Risk Management concepts.
• Experienced in developing policies, procedures, and governance documentation.
• Familiar with security and governance frameworks
• Strong communication and stakeholder management skills, including conducting awareness and policy socialization programs.
• Understanding of compliance principles, internal controls, and Good Corporate Governance (GCG).